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Page 5.
<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0, 79 - 177
<br />BUS FUND
<br />Wages Operators .............................$400,000
<br />Wages Charter ............................... 5,000
<br />Wages Garage ................................ 120,000
<br />Wages Administrative ........................ 35,000
<br />PERS ........................................ 60,000
<br />Hospitalization ............................. 27,000
<br />Life Insurance .............................. 1,500
<br />Liability Insurance ......................... 60,000
<br />Garage Uniforms ............................. 1,500
<br />Operator Uniforms ........................... 7,000
<br />Organization & Travel ....................... 1,000
<br />Administrative Municipal .................... 30,000
<br />Telephone ................................... 1,000
<br />Electric .................................... 2,000
<br />Gas ......................................... 5,000
<br />Water ....................................... 500
<br />Miscellaneous ............................... 2,500
<br />Supplies .................................... 1,000
<br />Fuel ........................................ 75,000
<br />Lube Oil .................................... 4,000
<br />Workmens Compensation ....................... 4,000
<br />Parts ....................................... 36,000
<br />Tires ....................................... 12,000
<br />Unemployment ................................ 1,000
<br />Subcontracted Repairs ....................... 10,000
<br />General Maintenance ......................... 6,000
<br />Charter Parking ............................. 300
<br />Property Maintenance ........................ 5,700
<br />TOTAL BUS FUND
<br />SEWER REVENUE FUND
<br />Plant Maintenance ........................... $ 40,000
<br />Systems Material ............................ 1,000
<br />Trustee Services ............................ 1,000
<br />Consultant .................................. 5,000
<br />PERS ........................................ 15000
<br />Hospitalization ............................. 9,000
<br />Insurance ................................... 3,000
<br />Organization & Travel ....................... 1,000
<br />Labor - Plant ............................... 100,000
<br />MR 1 Bonds .................................. 16,250
<br />MR 1 Interest ............................... 8,450
<br />Maintenance Program ......................... 2,000
<br />Capital Items ............................... 10,000
<br />Utilities ................................... 100,000
<br />Labor - Systems ............................. 40,000
<br />Legal Expense ............................... 1,000
<br />Vehicle Maintenance & Operation ............. 1,000
<br />Miscellaneous ............................... 2,000
<br />Supplies .................................... 500
<br />Systems Equipment ........................... 5,000
<br />Plant Equipment ............................. 5,000
<br />Chemicals ................................... 30,000
<br />Refunds ..................................... 500
<br />Labor Negotiations .......................... 500
<br />Workmens Compensation ....................... 1,000
<br />Sewer Revenue Collection Fees ............... 10,000
<br />TOTAL SEWER REVENUE FUND
<br />$ 914,000
<br />$ 40$,200
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